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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AGRAPH-AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | AGRAPH-AMO |
| Siren | 849417977 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003056 |
| Management number | 2019B00232 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 AIGUILHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 8 357.00 | 8 357.00 | 8 357.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 8 701.00 | 8 701.00 | 8 701.00 | |
CO Grand total (0 to V) | 8 731.00 | 8 731.00 | 8 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 4 894.00 | 698.00 | 4 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 871.00 | 4 196.00 | 1 871.00 | |
DL TOTAL (I) | 7 094.00 | 5 224.00 | 7 094.00 | |
DX Trade payables and related accounts | 1 637.00 | 1 478.00 | 1 637.00 | |
DY Tax and social security liabilities | 164.00 | |||
EC TOTAL (IV) | 1 637.00 | 1 642.00 | 1 637.00 | |
EE Grand total (I to V) | 8 731.00 | 6 866.00 | 8 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 285.00 | 2 285.00 | 2 285.00 | |
FJ Net sales | 2 285.00 | 2 285.00 | 2 285.00 | |
FO Operating subsidies | 2 764.00 | |||
FR Total operating income (I) | 5 049.00 | |||
FW Other purchases and external expenses | 3 016.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 3 178.00 | |||
GG - OPERATING RESULT (I - II) | 1 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 164.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 049.00 | 6 832.00 | 5 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 178.00 | 2 636.00 | 3 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 871.00 | 4 196.00 | 1 871.00 | |
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